ITGC Process Controls Security FR Awareness - IPCS3011 | SecuRetain

ITGC Process Controls Security FR Awareness - IPCS3011

List of Courses

  1. Information Technology General Controls (ITGC) Part I SOX - CS00701
  2. Developing Business Process, Process Risks, and Controls Part I - RM00201


1. The course provides a detailed understanding of the COSO components, objectives, entity-level consideration, financial reporting assertions, use COBIT, ISO 27000, ITIL for SOX compliance, and more. The course content is precise and to the point, focusing on knowledge application and practical considerations. The course ensures employees understand the importance of their role in a public company and comply with the regulatory requirements by implementing proper security controls to ensure that financial data is accurate and protected against loss.

2. Business Process Management (BPM) is a systematic approach to making an organization's processes more efficient and dynamic to meet the business's changing needs. Business process improvement is a strategic planning initiative to make the process more meaningful and efficient and contribute to overall business growth.

The learning begins with understanding the business process, business process lifecycle, and the study of essential attributes of an ideal business process. Thorough knowledge of business process best practices, self-assessment, process mapping, SIPOC diagram, process types, and RACI matrix is essential for process control and risk management.

Price: 80
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